Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	37251
Procuring Entity	-
Supplier
Registered number
Invoice number	2239
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	260,930,000.00 LBP
LBP amount	260,930,000.00
Exchange rate	0.00
Paid amount	286,787,927.93 LBP
Tafqit	فقط مئتين و ستون مليون و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	25857927.93
Currency	-
Amount	286787927.93

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